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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2013
SEGMENT INFORMATION  
Schedule of segment information

 

(In millions)
  Chlorovinyls   Building
Products
  Aromatics   Eliminations,
Unallocated
and Other
   
  Total  

Year Ended December 31, 2013

                                   

Net sales

  $ 2,917.3   $ 849.9   $ 898.8   $ -       $ 4,666.0  

Intersegment revenues

  $ 226.2     0.1     -     (226.3 )     $ -  
                           

Total net sales

  $ 3,143.5     850.0     898.8     (226.3 )     $ 4,666.0  

Transaction related costs and other, net

  $ (8.7 )   3.2     -     41.1       $ 35.6  

Long-lived asset impairment charges, net

  $ -     28.5     -     7.5       $ 36.0  

Operating income

  $ 434.9     3.0     29.1     (96.2 ) (1)   $ 370.8  

Depreciation and amortization

  $ 174.2     35.7     1.2     6.9       $ 218.0  

Capital expenditures

  $ 132.7     44.4     7.1     11.9       $ 196.1  

Total assets

  $ 5,074.0     577.8     146.8     78.6       $ 5,877.2  

Year Ended December 31, 2012:

   
 
   
 
   
 
   
 
 

 

   
 
 

Net sales

  $ 1,344.9   $ 876.6   $ 1,104.3   $ -       $ 3,325.8  

Intersegment revenues

  $ 236.1     0.4     -     (236.5 )     $ -  
                           

Total net sales

  $ 1,581.0     877.0     1,104.3     (236.5 )     $ 3,325.8  

Transaction related costs and other, net

  $ 1.3     1.5     -     36.1       $ 38.9  

Long-lived asset impairment charges, net

  $ -     (0.8 )   -     -       $ (0.8 )

Gain on sale of assets

  $ (19.3 )   -     -     -       $ (19.3 )

Operating income

  $ 237.2     18.4     64.6     (82.1 ) (1)   $ 238.1  

Depreciation and amortization

  $ 45.2     38.4     1.5     4.7       $ 89.8  

Capital expenditures

  $ 44.7     24.9     2.7     8.0       $ 80.3  

Total assets

  $ 966.4     604.5     180.1     50.3       $ 1,801.3  

Year Ended December 31, 2011:

   
 
   
 
   
 
   
 
 

 

   
 
 

Net sales

  $ 1,318.7   $ 883.9   $ 1,020.3   $ -       $ 3,222.9  

Intersegment revenues

  $ 235.7     -     -     (235.7 )     $ -  
                           

Total net sales

  $ 1,554.4     883.9     1,020.3     (235.7 )     $ 3,222.9  

Transaction related costs and other, net

  $ 0.5     2.8     -     -       $ 3.3  

Long-lived asset impairment charges, net

  $ -     8.3     -     -       $ 8.3  

Gain on sale of assets

  $ (1.1 )   -     -     -       $ (1.1 )

Operating income

  $ 143.3     7.5     10.4     (36.6 ) (1)   $ 124.6  

Depreciation and amortization

  $ 56.0     39.7     1.5     4.3       $ 101.5  

Capital expenditures

  $ 37.1     23.8     1.6     3.9       $ 66.4  

Total assets

  $ 874.6     606.4     121.3     41.9       $ 1,644.2  

(1)
Includes shared services, administrative and legal expenses.
Schedule of sales by product line

 

 
  Year Ended December 31,  
(In millions)
  2013   2012   2011  

Chlorovinyls

                   

Chlor-alkali and derivative products

  $ 2,447.2   $ 886.2   $ 888.3  

Compound products

    470.1     458.7     430.4  
               

Total

    2,917.3     1,344.9     1,318.7  
               

Building Products

                   

Window and door profiles and moulding products

    314.4     319.1     331.0  

Outdoor building products

    535.5     557.5     552.9  
               

Total

    849.9     876.6     883.9  
               

Aromatics

                   

Cumene products

    569.8     763.5     603.8  

Phenol and acetone products

    329.0     340.8     416.5  
               

Total

    898.8     1,104.3     1,020.3  
               

Net Sales

  $ 4,666.0   $ 3,325.8   $ 3,222.9  
               
               
Schedule of sales attributable to geographic areas based on customer location

 

 
  Year Ended December 31,  
(In millions)
  2013   2012   2011  

Net sales:

                   

United States

  $ 3,748.1   $ 2,625.7   $ 2,450.4  

Non-U.S.

    917.9     700.1     772.5  
               

Net Sales

  $ 4,666.0   $ 3,325.8   $ 3,222.9  
               
               
Schedule of long-lived assets, excluding intangible assets, property, plant and equipment by geographic areas

 

 
  December 31,  
(In millions)
  2013   2012  

Long-lived assets (excluding intangible assets):

             

United States

  $ 1,335.4   $ 423.5  

Non-U.S.

    323.3     214.2  
           

Total

  $ 1,658.7   $ 637.7  
           
           
Schedule of net assets (liabilities) by geographic locations

 

 
  December 31,  
(In millions)
  2013   2012  

Net assets (liabilities):

             

United States

  $ 2,375.3   $ 699.6  

Non-U.S.

    353.0     (96.1 )
           

Total

  $ 2,728.3   $ 603.5